Job Description
About HireRight:
Overview:
The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX compliance.
**Responsibilities**:
- Manage the IT internal audit function with direction from the Head of Internal Audit.
- Assist Management with the development of remediation plans and provide internal reporting on overall remediation status.
- Identify opportunities for enhancing the efficiency and effectiveness of operational, financial, and compliance processes.
- Perform and complete special investigations requested by management.
- Assist with the annual risk assessment.
- Assist with the development of the annual internal audit plan.
- Author final audit reports and memos.
- Monitor and review the...
Overview:
The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX compliance.
**Responsibilities**:
- Manage the IT internal audit function with direction from the Head of Internal Audit.
- Assist Management with the development of remediation plans and provide internal reporting on overall remediation status.
- Identify opportunities for enhancing the efficiency and effectiveness of operational, financial, and compliance processes.
- Perform and complete special investigations requested by management.
- Assist with the annual risk assessment.
- Assist with the development of the annual internal audit plan.
- Author final audit reports and memos.
- Monitor and review the...
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